Business Office

Business Office


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Accounting Department

The accounting department handles accounts receivable, accounts payable, and financial reporting, which includes the Audited Financial Statements for the University.

Accounts Receivable

Accounts receivable pertains to student tuition accounts, room and board accounts, collection accounts, and ID cards.

Cashiering

The cashiers are located on the first floor of the McMahon Centennial Complex in the One Stop office. The cashiers accept payment from students for tuition, room and board, and fees. They also issue student parking permits and ID cards.

Purchasing

Purchasing obtains goods or services and may include all activities from the planning steps to the preparation and processing of a requisition. Purchasing also involves preparing specifications, evaluating bids, quotes and proposals, and awarding contracts.

Travel

Travel pertains to University travel requests and reimbursement for faculty and staff.

Staff


Ninette Carter

Vice President for Business and Finance
Administration Building - 101
(580) 581-2226

Sharon Gloden

Administrative Assistant III
Administration Building - 101
(580) 581-2225
sgloden@cameron.edu